Efficient processing of your orders: Purchase Order (PO), PO Changes, PO Confirmation
Orders from your customer Safran SAE can either be based on scheduling agreements (AirSupply PO Type CALLUP) or it can be a spot buy (AirSupply PO type OTHER).
Material demands based on scheduling agreements are first displayed in the forecast module in AirSupply and automatically converted into a purchase order as soon as they reach agreed firm horizon for the material.
As a supplier, you need to confirm your customer's orders in AirSupply. You have the possibility to propose changes to the delivery date and quantity.
Please find clear instructions in the supplier video´s and guide for purchase orders on the side.
Further information
Here you find details about orders, order confirmation the order collaboration and how to download orders.
Learn how to review, edit and confirm an order, as well as track status changes.
You want to know how to check orders and confirm with / without changes in AirSupply?
You can only deliver a part of the delivery quantity at a certain time? Learn how to split an order, if agreed with the customer.